|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211300636401/5035039891
(कितासर भाटियान)
|
2703002000NRG24181220231022326
|
21/12/2023
|
rakesh
|
2703002WL027221
|
rakesh
|
00152
|
HDFC0002659
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1523441150
|
|
rakesh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039905
(कितासर भाटियान)
|
2703002000NRG24181220231022332
|
21/12/2023
|
sharwan
|
2703002WL027221
|
sharwan
|
00152
|
HDFC0002659
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523441149
|
|
sharwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/5035039887
(कितासर भाटियान)
|
2703002000NRG24181220231022324
|
21/12/2023
|
shiv ratan
|
2703002WL027221
|
shiv ratan
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1523441152
|
|
MR SHIVRATAN PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/509334
(कितासर भाटियान)
|
2703002000NRG24191220231024736
|
21/12/2023
|
kisan
|
2703002WL027309
|
kisan
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1523441153
|
|
MR KISAN SO RUPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/508234
(कितासर भाटियान)
|
2703002000NRG24181220231022429
|
21/12/2023
|
Ghirdhari lal
|
2703002WL027223
|
Ghirdhari lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1523441147
|
|
Ghirdhari lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/9932086
(कितासर भाटियान)
|
2703002000NRG24181220231022443
|
21/12/2023
|
koduram
|
2703002WL027223
|
koduram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1523441148
|
|
koduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/5035039537
(कितासर भाटियान)
|
2703002000NRG24181220231022295
|
21/12/2023
|
rakesh
|
2703002WL027221
|
rakesh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523441151
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|